 |  |
             |
                |


 
|
 |  |  |  |  |
 |
|  |
 |
|
PPNT FINANCIALS
|
|
TOTAL ACTIVITY |
OPERATING ACTIVITY |
RESTRICTED ACTIVITY |
|
Total Revenue in 2009 |
|
|
|
|
Private Pay |
$11,543,710 |
$11,543,710 |
|
|
Government Funds |
$7,436,840 |
$7,436,840 |
|
|
Contributions - Net |
$3,868,786 |
$1,155,744 |
$2,713,042 |
|
Gains on Investments |
$920,682 |
$896,638 |
$24,044 |
| Other |
$49,047 |
$49,047 |
|
|
Real Estate Activities - Net |
$342,778 |
$342,778 |
|
|
Released from Restrictions |
0 |
$1,259,559 |
$(1,259,559) |
|
TOTAL |
$24,161,843 |
$22,684,316 |
$1,477,527 |
|
|
|
|
|
|
Total Expenses in 2009 |
|
|
|
|
Health Care |
$17,868,552 |
$17,868,552 |
|
|
Management/General |
$2,508,931 |
$2,508,931 |
|
|
Marketing |
$601,219 |
$601,219 |
|
|
Education/Outreach |
$804,775 |
$804,775 |
|
| Public Affairs |
$581,229 |
$581,229 |
|
|
Fundraising |
$610,590 |
$610,590 |
|
|
Real Estate Activities |
$146,598 |
$146,598 |
|
|
TOTAL |
$23,121,894 |
$23,121,894 |
|
|
|
|
|
|
|
Net Revenue |
$1,039,949 |
$(437,578) |
$1,477,527 |
|
|
|
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